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Quarterly report · Q3

7932.TEDINET S100Q7BL
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100SW8S (2024-02-14).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥33.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥801m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥872m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥841m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥891m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥70.9bnat 2022-12-31Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥68.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥34.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥278.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.412022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥397.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥303.392021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.112021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentrevenue2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentsegment profit2022-04-01 → 2022-12-31¥350m
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥616m
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥8.9bn
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.9bn
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥455m
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentsegment profit2022-04-01 → 2022-12-31¥294m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥633m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥632m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥478m
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥33.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥33.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥151m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥151m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentrevenue2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01120-000Collagen And Casingreportable segmentsegment profit2021-04-01 → 2021-12-31¥973m
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentrevenue2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E01120-000Cosmeticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥358m
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥434m
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E01120-000Grocery And Otherreportable segmentsegment profit2021-04-01 → 2021-12-31¥230m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥787m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥645m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥141m
jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥603m
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01120-000Leather Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥95m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥29.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥151m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 443
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember6450000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember7667000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember4453000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember4771000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember787000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01120-000GroceryAndOtherReportableSegmentsMember5267000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29397000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-151000000JPY
Net salesPrior1YTDDuration29246000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember973000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember434000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember358000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember-95000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember603000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01120-000GroceryAndOtherReportableSegmentsMember230000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2504000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1097000000JPY
Operating incomePrior1YTDDuration1407000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember7396000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember8895000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember4874000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember5511000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember632000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01120-000GroceryAndOtherReportableSegmentsMember6539000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33850000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration33850000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01120-000GroceryAndOtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember7396000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember8906000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember4874000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember5511000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember633000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01120-000GroceryAndOtherReportableSegmentsMember6539000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33862000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12000000JPY
Net salesCurrentYTDDuration33850000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01120-000CollagenAndCasingReportableSegmentsMember350000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01120-000GelatinRelatedReportableSegmentsMember455000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01120-000CosmeticsReportableSegmentsMember616000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeatherRelatedReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01120-000LeasingAndRealEstateReportableSegmentsMember478000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass